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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST PRM 6400 10042822433

Total:$1,235.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 6400 10040805388 n/a LIGHTBAR ASSY., OMNI-DIRECTIONAL 121 04/29/2010 Paid $200.00
PO 6400 10040805388 n/a LIGHTBAR ASSY., OMNI-DIRECTIONAL 131 04/29/2010 Paid $400.00
PO 6400 10040805388 n/a LIGHTBAR ASSY., OMNI-DIRECTIONAL 151 04/29/2010 Paid $15.03
PO 6400 10040805388 n/a LIGHTBAR ASSY., OMNI-DIRECTIONAL 111 04/29/2010 Paid $120.00
PO 6400 10040805388 n/a LIGHTBAR ASSY., OMNI-DIRECTIONAL 141 04/29/2010 Paid $500.00
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